New Zealand Gazette – 1929 – No. 75

Page 2631

✨ Financial Statements



Nov. 8.] THE NEW ZEALAND GAZETTE. 2831

Six Months ended 30th SEPTEMBER, 1929, compared with the Six Months ended 30th SEPTEMBER, 1928—continued.

ACT 1920 DEPRECIATION FUND ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1928. Gross. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1929. Gross.
£ s. d. 1,079 17 6 Amortization of Debt .. .. .. .. .. .. £ s. d. .. .. £ s. d. .. ..
2,147 0 5 Balance at end of Six Months,— 20,095 1 10
422,525 0 0 Cash .. .. .. .. .. .. 474,625 0 0
424,672 0 5 Investment Account—
Securities held .. .. .. .. .. .. 494,720 1 10*
£425,751 17 11 Totals .. .. .. .. .. .. £494,720 1 10
  • For explanatory statement, see page 2865.

ACCOUNT.

£ s. d. 183,550 4 5 Expenditure under Section 3 of the Education Purposes Loans Act, 1919 .. £ s. d. .. .. £ s. d. 169,693 0 10
24 15 0 Charges and Expenses of raising Loans,—
New Zealand Loans Act, 1908— 1 10 0
Education Purposes Loans Act, 1919 (redemptions) .. .. .. 31 11 0
Education Purposes Loans Act, 1919, and Finance Act, 1927 (No. 2), Section 4 33 1 0
91,177 5 2 Balance at end of Six Months,— 41,409 8 4
18,892 15 10 Cash .. .. .. .. .. .. 9,236 16 6
20,000 0 0 Imprests outstanding—
In the Dominion .. .. .. .. .. ..
Investment Account—
Securities held .. .. .. .. .. .. 50,646 4 10*
130,070 1 0
£313,645 0 5 Totals .. .. .. .. .. .. £220,372 6 8
  • For explanatory statement, see page 2865.

RELIEF ACCOUNT.

£ s. d. .. .. Public Revenues Act, 1926, Section 136 (3),— £ s. d. .. .. £ s. d. .. ..
4,657 0 0 Advances— 1 15 0
Flood Relief .. .. .. .. .. .. .. ..
0 10 6 Fire Relief .. .. .. .. .. .. .. ..
.. In Aid of Works of Production— .. ..
Moutere Hills Orchardists .. .. .. .. .. .. 7 1 9
.. Advance to Murchison Lime Co., Ltd. .. .. .. .. .. .. 1,025 0 0
4,657 10 6 Hailstorm Relief .. .. .. .. .. .. 1,033 16 9
1,000 0 0 Public Revenues Act, 1926, Section 139,— .. ..
Interest recouped to the Consolidated Fund .. .. .. .. .. .. 1,000 0 0
1,412 6 6 Balance at end of Six Months,— 10,370 4 10
25,000 0 0 Cash .. .. .. .. .. .. 15,000 0 0
26,412 6 6 Investment Account—
Securities held .. .. .. .. .. .. 25,370 4 10*
£32,069 17 0 Totals .. .. .. .. .. .. £27,404 1 7
  • For explanatory statement,


Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa — PDF NZ Gazette 1929, No 75


NZLII — PDF NZ Gazette 1929, No 75




✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure of General Purposes (continued from previous page)

💰 Finance & Revenue
Financial Statement, General Purposes, Revenue, Expenditure, Budget

💰 1920 Depreciation Fund Account

💰 Finance & Revenue
Depreciation Fund, Financial Statement, Expenditure, Investment

💰 Education Purposes Loans Account

💰 Finance & Revenue
Education Loans, Financial Statement, Expenditure, Investment

💰 Relief Account

💰 Finance & Revenue
Relief Fund, Financial Statement, Expenditure, Investment